<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.ruoyi.basic.mapper.CustomerMapper">
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<!-- 通用查询映射结果 -->
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<resultMap id="BaseResultMap" type="com.ruoyi.basic.pojo.Customer">
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<id column="id" property="id" />
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</resultMap>
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<select id="listPage" resultType="com.ruoyi.basic.vo.CustomerVo">
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select
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c.*,
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u.user_name usage_user_name,
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(
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select group_concat(u2.user_name separator ', ')
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from customer_user cu
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left join sys_user u2 on cu.user_id = u2.user_id
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where cu.customer_id = c.id
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and cu.user_id != c.usage_user
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) as together_user_names,
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(
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select group_concat(cu.user_id separator ',')
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from customer_user cu
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where cu.customer_id = c.id
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and cu.user_id != c.usage_user
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) as user_ids_str,
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CASE
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WHEN EXISTS (SELECT 1 FROM sales_ledger sl WHERE sl.customer_id = c.id)
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OR EXISTS (SELECT 1 FROM sales_quotation sq WHERE sq.customer_id = c.id)
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OR EXISTS (SELECT 1 FROM return_management rm WHERE rm.customer_id = c.id)
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THEN 1
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ELSE 0
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END AS sales_reference_flag
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from customer c
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left join sys_user u on c.usage_user = u.user_id
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<where>
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<if test="c.customerName != null and c.customerName != ''">
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and customer_name like concat('%', #{c.customerName}, '%')
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</if>
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<if test="c.customerType != null and c.customerType != ''">
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and customer_type = #{c.customerType}
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</if>
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<!-- 公海查询：type = 1（公海客户）-->
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<if test="c.type != null and c.type == 1">
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and type = #{c.type}
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</if>
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<!-- 私海查询：type = 0（私海客户）或者 type = 1（公海客户）且已被分配，并且是自己领用、自己创建或者共享给自己的客户 -->
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<if test="c.type != null and c.type == 0">
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and (
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(type = #{c.type} or (type = 1 and is_assigned = 1))
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and (
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c.usage_user = #{loginUserId}
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or c.create_user = #{loginUserId}
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or exists (
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select 1 from customer_user cu
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where cu.customer_id = c.id
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and cu.user_id = #{loginUserId}
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)
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)
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)
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</if>
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</where>
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order by c.id desc
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</select>
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<select id="list" resultType="com.ruoyi.basic.vo.CustomerVo">
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select
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c.*,
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u.user_name usage_user_name,
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(
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select group_concat(u2.user_name separator ', ')
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from customer_user cu
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left join sys_user u2 on cu.user_id = u2.user_id
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where cu.customer_id = c.id
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and cu.user_id != c.usage_user
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) as together_user_names,
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(
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select group_concat(cu.user_id separator ',')
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from customer_user cu
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where cu.customer_id = c.id
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and cu.user_id != c.usage_user
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) as user_ids_str,
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CASE
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WHEN EXISTS (SELECT 1 FROM sales_ledger sl WHERE sl.customer_id = c.id)
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OR EXISTS (SELECT 1 FROM sales_quotation sq WHERE sq.customer_id = c.id)
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OR EXISTS (SELECT 1 FROM return_management rm WHERE rm.customer_id = c.id)
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THEN 1
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ELSE 0
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END AS sales_reference_flag
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from customer c
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left join sys_user u on c.usage_user = u.user_id
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<where>
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<if test="c.ids != null and c.ids.length > 0">
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and c.id in
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<foreach collection="c.ids" item="id" open="(" separator="," close=")">
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#{id}
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</foreach>
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</if>
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<if test="c.customerName != null and c.customerName != ''">
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and customer_name like concat('%', #{c.customerName}, '%')
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</if>
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<if test="c.customerType != null and c.customerType != ''">
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and customer_type = #{c.customerType}
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</if>
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<!-- 公海查询：type = 1（公海客户）-->
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<if test="c.type != null and c.type == 1">
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and type = #{c.type}
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</if>
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<!-- 私海查询：type = 0（私海客户）或者 type = 1（公海客户）且已被分配，并且是自己领用、自己创建或者共享给自己的客户 -->
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<if test="c.type != null and c.type == 0">
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and (
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(type = #{c.type} or (type = 1 and is_assigned = 1))
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and (
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c.usage_user = #{loginUserId}
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or c.create_user = #{loginUserId}
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or exists (
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select 1 from customer_user cu
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where cu.customer_id = c.id
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and cu.user_id = #{loginUserId}
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)
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)
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)
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</if>
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</where>
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order by c.id desc
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</select>
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<select id="projectTransactions" resultType="com.ruoyi.sales.vo.ProjectTransactionsVo">
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select T1.project_id AS projectId,
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IFNULL(p.title, '未分类') AS projectName,
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p.no AS projectNo,
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p.status AS status,
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T1.contractAmounts AS contractAmounts,
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IFNULL(T2.receiptPaymentAmount, 0) AS receiptPaymentAmount,
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T1.contractAmounts - IFNULL(T2.receiptPaymentAmount, 0) - IFNULL(T4.returnAmount, 0) AS receiptableAmount,
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IFNULL(T4.returnAmount, 0) AS returnAmount,
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IFNULL(T5.invoiceAmount, 0) AS invoiceAmount,
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IFNULL(T6.contractCount, 0) AS contractCount,
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IFNULL(T6.customerCount, 0) AS customerCount,
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IFNULL(T6.overdueCount, 0) AS overdueCount
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from (select IFNULL(project_id, -1) as project_id, sum(contract_amount) as contractAmounts from sales_ledger group by IFNULL(project_id, -1)) T1
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left join project_management_info p on T1.project_id = p.id
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left join (
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select
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IFNULL(sl.project_id, -1) as project_id,
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sum(ascc.collection_amount) as receiptPaymentAmount
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from account_sales_collection ascc
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left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
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left join shipping_info s on sor.record_id = s.id
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LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
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WHERE sor.record_type='13' and sor.approval_status=1
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group by IFNULL(sl.project_id, -1)
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) T2 on T1.project_id = T2.project_id
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left join (
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select
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IFNULL(sl.project_id, -1) as project_id,
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sum(rm.refund_amount) as returnAmount
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from return_management rm
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left join shipping_info si on rm.shipping_id = si.id
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left join sales_ledger sl on si.sales_ledger_id = sl.id
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where rm.status=1
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group by IFNULL(sl.project_id, -1)
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) T4 on T4.project_id = T1.project_id
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left join (
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select
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IFNULL(sl.project_id, -1) as project_id,
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sum(asi.tax_inclusive_price) as invoiceAmount
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from account_sales_invoice asi
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left join account_invoice_application aia on asi.account_invoice_application_id = aia.id
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left join stock_out_record sor on FIND_IN_SET(sor.id, aia.stock_out_record_ids) > 0
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left join shipping_info s on sor.record_id = s.id
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left join sales_ledger sl on s.sales_ledger_id = sl.id
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where asi.status=0
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group by IFNULL(sl.project_id, -1)
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) T5 on T5.project_id = T1.project_id
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left join (
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select IFNULL(sl.project_id, -1) as project_id,
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count(sl.id) as contractCount,
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count(distinct sl.customer_id) as customerCount,
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sum(case when DATEDIFF(NOW(), sl.execution_date) > 30 and IFNULL(T1_rcpt.receiptPaymentAmount, 0) < sl.contract_amount then 1 else 0 end) as overdueCount
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from sales_ledger sl
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left join (
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select sl_in.id, sum(ascc.collection_amount) as receiptPaymentAmount
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from account_sales_collection ascc
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left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
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left join shipping_info s on sor.record_id = s.id
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LEFT JOIN sales_ledger sl_in ON s.sales_ledger_id = sl_in.id
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WHERE sor.record_type='13' and sor.approval_status=1
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group by sl_in.id
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) T1_rcpt on T1_rcpt.id = sl.id
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group by IFNULL(sl.project_id, -1)
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) T6 on T6.project_id = T1.project_id
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<where>
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<if test="projectName!=null and projectName!=''">
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AND IFNULL(p.title, '未分类') LIKE CONCAT('%', #{projectName}, '%')
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</if>
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<if test="customerName!=null and customerName!=''">
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AND EXISTS (
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select 1 from sales_ledger sl2
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left join customer c on sl2.customer_id = c.id
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where IFNULL(sl2.project_id, -1) = T1.project_id
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and c.customer_name like concat('%', #{customerName}, '%')
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)
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</if>
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<if test="contractName!=null and contractName!=''">
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AND EXISTS (
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select 1 from sales_ledger sl3
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where IFNULL(sl3.project_id, -1) = T1.project_id
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and sl3.sales_contract_no like concat('%', #{contractName}, '%')
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)
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</if>
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</where>
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order by CASE WHEN T1.project_id = -1 THEN 1 ELSE 0 END DESC, T1.project_id desc
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</select>
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<select id="customewTransactions" resultType="com.ruoyi.sales.vo.CustomerTransactionsVo">
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select T1.customer_id,
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T1.project_id AS projectId,
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c.customer_name,
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T1.contractAmounts AS contractAmounts,
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IFNULL(T2.receiptPaymentAmount, 0) AS receiptPaymentAmount,
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T1.contractAmounts - IFNULL(T2.receiptPaymentAmount, 0) - IFNULL(T4.returnAmount, 0) AS receiptableAmount,
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IFNULL(T4.returnAmount, 0) AS returnAmount,
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IFNULL(T5.invoiceAmount, 0) AS invoiceAmount,
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IFNULL(T6.contractCount, 0) AS contractCount,
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IFNULL(T6.overdueCount, 0) AS overdueCount
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from (
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select customer_id, IFNULL(project_id, -1) as project_id, sum(contract_amount) as contractAmounts
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from sales_ledger
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<where>
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<if test="projectId!=null">
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and IFNULL(project_id, -1) = #{projectId}
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</if>
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</where>
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group by customer_id, IFNULL(project_id, -1)
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) T1
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left join (
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select
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sl.customer_id, IFNULL(sl.project_id, -1) as project_id,
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sum(ascc.collection_amount) as receiptPaymentAmount
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from account_sales_collection ascc
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left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
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left join shipping_info s on sor.record_id = s.id
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LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
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WHERE sor.record_type='13' and sor.approval_status=1
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group by sl.customer_id, IFNULL(sl.project_id, -1)
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) T2 on T1.customer_id = T2.customer_id and T1.project_id = T2.project_id
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left join (
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select
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sl.customer_id, IFNULL(sl.project_id, -1) as project_id,
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sum(rm.refund_amount) as returnAmount
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from return_management rm
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left join shipping_info si on rm.shipping_id = si.id
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left join sales_ledger sl on si.sales_ledger_id = sl.id
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where rm.status=1
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group by sl.customer_id, IFNULL(sl.project_id, -1)
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) T4 on T4.customer_id = T1.customer_id and T4.project_id = T1.project_id
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left join (
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select
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sl.customer_id, IFNULL(sl.project_id, -1) as project_id,
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sum(asi.tax_inclusive_price) as invoiceAmount
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from account_sales_invoice asi
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left join account_invoice_application aia on asi.account_invoice_application_id = aia.id
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left join stock_out_record sor on FIND_IN_SET(sor.id, aia.stock_out_record_ids) > 0
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left join shipping_info s on sor.record_id = s.id
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left join sales_ledger sl on s.sales_ledger_id = sl.id
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where asi.status=0
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group by sl.customer_id, IFNULL(sl.project_id, -1)
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) T5 on T5.customer_id = T1.customer_id and T5.project_id = T1.project_id
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left join (
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select sl.customer_id, IFNULL(sl.project_id, -1) as project_id,
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count(sl.id) as contractCount,
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sum(case when DATEDIFF(NOW(), sl.execution_date) > 30 and IFNULL(T1_rcpt.receiptPaymentAmount, 0) < sl.contract_amount then 1 else 0 end) as overdueCount
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from sales_ledger sl
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left join (
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select sl_in.id, sum(ascc.collection_amount) as receiptPaymentAmount
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from account_sales_collection ascc
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left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
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left join shipping_info s on sor.record_id = s.id
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LEFT JOIN sales_ledger sl_in ON s.sales_ledger_id = sl_in.id
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WHERE sor.record_type='13' and sor.approval_status=1
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group by sl_in.id
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) T1_rcpt on T1_rcpt.id = sl.id
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group by sl.customer_id, IFNULL(sl.project_id, -1)
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) T6 on T6.customer_id = T1.customer_id and T6.project_id = T1.project_id
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left join customer c on T1.customer_id = c.id
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<where>
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<if test="customerName!=null and customerName!=''">
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AND c.customer_name LIKE CONCAT('%', #{customerName}, '%')
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</if>
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<if test="contractName!=null and contractName!=''">
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AND EXISTS (
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select 1 from sales_ledger sl3
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where sl3.customer_id = T1.customer_id
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and IFNULL(sl3.project_id, -1) = T1.project_id
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and sl3.sales_contract_no like concat('%', #{contractName}, '%')
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)
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</if>
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</where>
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order by T1.customer_id desc
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</select>
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<select id="customewTransactionsDetails"
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resultType="com.ruoyi.sales.vo.CustomerTransactionsDetailsVo">
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select sl.id salesLedgerId,
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sl.sales_contract_no,
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sl.execution_date,
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sl.contract_amount AS contract_amount,
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IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount,
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sl.contract_amount - IFNULL(T1.receiptPaymentAmount, 0) - IFNULL(T3.returnAmount, 0) AS receiptableAmount,
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IFNULL(T3.returnAmount, 0) AS returnAmount,
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IFNULL(T5.invoiceAmount, 0) AS invoiceAmount,
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CASE
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WHEN DATEDIFF(NOW(), sl.execution_date) > 30 AND IFNULL(T1.receiptPaymentAmount, 0) < sl.contract_amount THEN 1
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ELSE 0
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END AS isPaymentTimeout
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from sales_ledger sl
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left join (
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select
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sl.id,
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sum(ascc.collection_amount) as receiptPaymentAmount
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from account_sales_collection ascc
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left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
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left join shipping_info s on sor.record_id = s.id
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LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
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WHERE sor.record_type='13'
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and sor.approval_status=1
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group by sl.id
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)T1 on T1.id = sl.id
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left join (
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select sl.id,
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sum(rm.refund_amount) as returnAmount
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from return_management rm
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left join shipping_info si on rm.shipping_id = si.id
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left join sales_ledger sl on si.sales_ledger_id = sl.id
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where rm.status=1
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group by sl.id
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)T3 on T3.id = sl.id
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left join (
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select
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sl.id,
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sum(asi.tax_inclusive_price) as invoiceAmount
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from account_sales_invoice asi
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left join account_invoice_application aia on asi.account_invoice_application_id = aia.id
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left join stock_out_record sor on FIND_IN_SET(sor.id, aia.stock_out_record_ids) > 0
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left join shipping_info s on sor.record_id = s.id
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left join sales_ledger sl on s.sales_ledger_id = sl.id
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where asi.status=0
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group by sl.id
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) T5 on T5.id = sl.id
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where sl.customer_id = #{customerId}
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<if test="projectId!=null">
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and IFNULL(sl.project_id, -1) = #{projectId}
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</if>
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<if test="contractName!=null and contractName!=''">
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and sl.sales_contract_no like concat('%', #{contractName}, '%')
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</if>
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order by sl.id desc
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</select>
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<select id="transactionsSummary" resultType="java.util.Map">
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select count(distinct IFNULL(sl.project_id, -1)) as totalProjects,
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count(distinct sl.customer_id) as totalCustomers,
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count(sl.id) as totalContracts,
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IFNULL(sum(sl.contract_amount), 0) as totalAmount,
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IFNULL(sum(case when DATEDIFF(NOW(), sl.execution_date) > 30 and IFNULL(rcpt.receiptPaymentAmount, 0) < sl.contract_amount then 1 else 0 end), 0) as totalOverdueCount
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from sales_ledger sl
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left join (
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select sl_in.id, sum(ascc.collection_amount) as receiptPaymentAmount
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from account_sales_collection ascc
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left join stock_out_record sor on FIND_IN_SET(sor.id, ascc.stock_out_record_ids) > 0
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left join shipping_info s on sor.record_id = s.id
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LEFT JOIN sales_ledger sl_in ON s.sales_ledger_id = sl_in.id
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WHERE sor.record_type='13' and sor.approval_status=1
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group by sl_in.id
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) rcpt on rcpt.id = sl.id
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</select>
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</mapper>
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